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Control in MIRO

Dear Gurus

can we put any control while passing MIRO in such a way that, unless the material is accepted from Quality only, the particular PO material should be accepted in the MIRO. otherwise the problem is,,..

while MIGO happens the material will be in quality.sometime before quality accepting the material, invoice has to ba passed. But after after MIRO passed, the respective material is being rejected by quality dept.

high rewards will be given for the best solution.



Former Member

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